[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 268   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-09-248436Actual
10740105.002023-08-258446Actual
22641168.002024-08-248463Actual
3638792.002025-08-258466Actual
1167100.002022-12-258413Budget
2269875.002024-08-248473Actual
194843.952024-04-2584112Actual
1559449.002024-01-258473Actual
2722195.002024-12-248446Actual
1410100.002022-12-258464Budget
636890.002023-04-268466Budget
571273.002023-04-268463Actual
31156105.022025-03-2684112Actual
10135100.002023-08-258413Budget
4915200.002023-03-278465Budget
26991204.002024-12-248464Actual
27812189.062024-12-2484612Actual
162469.272024-01-2584211Actual
2204139.002024-07-248456Actual
4448131.392023-02-248468Actual
1303968.002023-10-258456Actual
20628333.002024-06-268413Actual
1939326.292024-04-2584511Actual
37537104.002025-09-248466Actual
636967.002023-04-268466Actual
6962200.002023-05-278414Budget
3870110.002023-02-248416Actual
1630041.192024-01-2584411Actual
25177198.002024-10-248467Actual
36103.002022-11-248413Actual
23823162.002024-09-238415Actual
1698088.002024-02-248466Actual
24112211.002024-09-238417Actual
3654100.002023-02-248464Budget
177483.002022-12-258446Actual
1131270.002023-09-248463Budget
2237130.552024-07-2484211Actual
3803419.912025-09-2484212Actual
35329254.002025-07-258467Actual
466436.002023-03-278473Actual
1990385.002024-05-268416Actual
2601153.002024-11-238416Actual
15715125.002024-01-258415Actual
12190201.082023-09-248418Actual
2402357.002024-09-238456Actual
26245208.002024-11-238467Actual
2757853.952024-12-2484211Actual
2672064.412024-11-2384113Actual
1496870.002023-12-258466Actual
177590.002022-12-258446Budget
12993100.002023-10-258446Budget
33676168.002025-06-268463Actual
3750462.002025-09-248456Actual
16654222.002024-02-248414Actual
1382097.002023-11-248416Actual
32049213.212025-04-258468Actual
2893122.042025-01-2484212Actual
2958684.002025-02-238466Actual
20135132.002024-05-268467Actual
19164396.542024-04-258418Actual
164198.212024-01-2584112Actual
31335136.342025-03-2684613Actual
27605115.652024-12-2484311Actual
37002164.412025-08-2584213Actual
3871100.002023-02-248416Budget
26837300.002024-12-248413Actual
31547206.002025-04-258464Actual
12299110.172023-09-248468Actual
775790.002023-05-278428Budget
1789828.002024-03-268426Actual
39158113.532025-10-2584112Actual
15863102.002024-01-258436Actual
27930211.782024-12-2484613Actual
36657178.422025-08-2584111Actual
9481100.002023-07-258416Budget
12708200.002023-10-258415Budget
3488379.002025-07-258473Actual
5324142.002023-03-278417Actual
1931213.532024-04-2584211Actual
6215120.002023-04-268436Actual
3177971.002025-04-258446Actual
8612100.002023-06-278466Actual
65072.002022-11-248446Actual
3328665.652025-05-2684311Actual
10380100.002023-08-258464Budget
17720120.002024-03-268464Actual
2724743.002024-12-248456Actual
518650.002023-03-278456Budget
12946100.002023-10-258436Budget
13725182.002023-11-248415Actual
1866241.002024-04-258473Actual
1733249.702024-02-2484411Actual
36599184.422025-08-258468Actual
4123124.002023-02-248466Actual
37304259.002025-09-248415Actual
1588955.002024-01-258446Actual
2728082.002024-12-248466Actual
38184239.852025-09-2484613Actual
3918650.762025-10-2584212Actual
7338117.002023-05-278436Actual
1526611.402023-12-2584211Actual
7240118.002023-05-278416Actual
25142276.002024-10-248417Actual
2502660.002024-10-248446Actual
3438237.992025-06-2684211Actual
2101469.002024-06-268446Actual
25000109.002024-10-248436Actual
37888107.142025-09-2484411Actual
5838200.002023-04-268414Budget
604100.002022-11-248436Budget
7162100.002023-05-278465Budget
3343320.972025-05-2684212Actual
2399767.002024-09-238446Actual
11579200.002023-09-248415Budget
7337100.002023-05-278436Budget
29972102.892025-02-2384611Actual
3632876.002025-08-258446Actual
18605174.002024-04-258463Actual
2692986.002024-12-248473Actual
9204220.002023-07-258414Actual
907974.002023-07-258463Actual
1962200.002022-12-258417Budget
26872252.002024-12-248463Actual
30092150.762025-02-2384612Actual
22131184.002024-07-248417Actual
8459120.002023-06-278436Actual
30627103.002025-03-268436Actual
1064440.002023-08-258426Budget
242631.002023-01-258473Actual
16005218.002024-01-258417Actual
3101036.932025-03-2684211Actual
10381116.002023-08-258464Actual
2031276.292024-05-2684111Actual
30890179.872025-03-268428Actual
12770100.002023-10-258465Budget
2288125.002023-01-258413Actual
21248176.842024-06-268428Actual
3077222.002023-01-258417Actual
3065360.002025-03-268446Actual
12049164.002023-09-248417Actual
579040.002023-04-268473Budget
6263101.002023-04-268446Actual
2193464.002024-07-248416Actual
11438200.002023-09-248414Budget
579136.002023-04-268473Actual
691430.002023-05-278473Budget
850665.002023-06-278446Actual
504246.002023-03-278426Actual
18690194.002024-04-258414Actual
26747208.272024-11-2384213Actual
26333198.052024-11-238428Actual
24146158.002024-09-238467Actual
2845130.002023-01-258436Actual
23143232.002024-08-248467Actual
34946249.002025-07-258464Actual
2650840.122024-11-2384411Actual
25699240.002024-11-238413Actual
37806114.592025-09-2484111Actual
2042126.292024-05-2684511Actual
3402783.002025-06-268446Actual
21842168.002024-07-248415Actual
33796204.002025-06-268464Actual
1591549.002024-01-258456Actual
10926200.002023-08-258417Budget
36062433.002025-08-258414Actual
17871100.002024-03-268416Actual
1131377.002023-09-248463Actual
27372223.002024-12-248467Actual
1995897.002024-05-268436Actual
458762.002023-03-278463Actual
23858143.002024-09-238465Actual
28022222.002025-01-248463Actual
2666213.532024-11-2384612Actual
3397336.002025-06-268426Actual
294050.002023-01-258456Budget
35152114.002025-07-258436Actual
2532100.002023-01-258464Budget
8221100.002023-06-278415Budget
9019100.002023-07-258413Budget
1230090.002023-09-248468Budget
2096027.002024-06-268426Actual
33053236.002025-05-268467Actual
2535576.292024-10-2484111Actual
2923282.002025-02-238473Actual
1882100.002022-12-258466Budget
1485531.002023-12-258426Actual
28199229.002025-01-248415Actual
31605235.002025-04-258415Actual
1078860.002023-08-258456Budget
29295184.002025-02-238464Actual
1467794.002023-12-258464Actual
37211424.002025-09-248414Actual
412290.002023-02-248466Budget
683680.002023-05-278463Budget
11253140.002023-09-248413Actual
2807981.002025-01-248473Actual
34791323.002025-07-258413Actual
8222160.002023-06-278415Actual
1490957.002023-12-258446Actual
2340347.572024-08-2484411Actual
15060196.002023-12-258467Actual
23201240.482024-08-248418Actual
5978200.002023-04-268415Budget
22252122.302024-07-248428Actual
17130264.722024-02-248418Actual
13665134.002023-11-248464Actual
2207478.002024-07-248466Actual
3592213.002023-02-248414Actual
29023106.522025-01-2484113Actual
2878483.742025-01-2484411Actual
22606309.002024-08-248413Actual
19106234.002024-04-258467Actual
4854200.002023-03-278415Budget
5839242.002023-04-268414Actual
3865467.002025-10-258456Actual
22819145.002024-08-248415Actual
616750.002023-04-268426Budget
2609248.002024-11-238446Actual
8283100.002023-06-278465Budget
837147.002022-11-248417Actual
2839960.002025-01-248456Actual
32516293.002025-05-268413Actual
571370.002023-04-268463Budget
1739372.042024-02-2484611Actual
9018110.002023-07-258413Actual
2831929.002025-01-248426Actual
28903105.022025-01-2484112Actual
10055138.962023-07-258468Actual
38068205.022025-09-2484612Actual
16098305.632024-01-258418Actual
10596104.002023-08-258416Actual
12769108.002023-10-258465Actual
11818117.002023-09-248436Actual
285145.002022-11-248464Actual
1594869.002024-01-258466Actual
3443682.682025-06-2684411Actual
1993030.002024-05-268426Actual
425100.002022-11-248465Budget
2843299.002025-01-248466Actual
683793.002023-05-278463Actual
2142247.572024-06-2684411Actual
2549760.332024-10-2484611Actual
3742432.002025-09-248426Actual
2479486.002024-10-248464Actual
1027230.002023-08-258473Budget
14054214.002023-11-248467Actual
3059953.002025-03-268426Actual
1662688.002024-02-248473Actual
1387570.002023-11-248436Actual
28702165.662025-01-2484111Actual
18782108.002024-04-258415Actual
25235317.752024-10-248418Actual
3284929.002025-05-268426Actual
1251930.002023-10-258473Budget
29736425.332025-02-238418Actual
3140114.002023-01-258467Actual
406149.002023-02-248456Actual
2435123.102024-09-2384211Actual
32962115.002025-05-268466Actual
1244070.002023-10-258463Budget
32426201.262025-04-2584213Actual
897100.002022-11-248467Budget
1431831.612023-11-2484411Actual
25951180.002024-11-238465Actual
1893094.002024-04-258436Actual
1289736.002023-10-258426Actual
29764176.842025-02-238428Actual
30030103.952025-02-2384112Actual
781770.002023-05-278468Budget
29856165.662025-02-2384111Actual
2497218.002024-10-248426Actual
1797831.002024-03-268456Actual
3573550.762025-07-2584212Actual
108590.002022-11-248468Budget
15750143.002024-01-258465Actual
3603460.002025-08-258473Actual
2714086.002024-12-248416Actual
915730.002023-07-258473Budget
32636448.002025-05-268414Actual
1176862.002023-09-248426Actual
2999116.002023-01-258466Actual
13320200.002023-10-258418Budget
35415182.902025-07-258428Actual
25916208.002024-11-238415Actual
30301210.002025-03-268463Actual
1532044.382023-12-2584411Actual
29353262.002025-02-238415Actual
21989111.002024-07-248436Actual
102780.002022-11-248428Budget
30572112.002025-03-268416Actual
3405100.002023-02-248413Budget
39039115.652025-10-2584411Actual
2873043.312025-01-2484211Actual
509198.002023-03-278436Actual
5899100.002023-04-268464Budget
28141201.002025-01-248464Actual
30769315.002025-03-268417Actual
2172236.002024-07-248473Actual
39278106.522025-10-2584113Actual
13242158.002023-10-258467Actual
7708200.002023-05-278418Budget
11501100.002023-09-248464Budget
36479249.002025-08-258467Actual
31098107.142025-03-2684611Actual
401580.002023-02-248446Budget
3325959.272025-05-2684211Actual
35387410.182025-07-258418Actual
3564995.442025-07-2584611Actual
34702152.132025-06-2684213Actual
9868100.002023-07-258467Budget
2947334.002025-02-238426Actual
1078762.002023-08-258456Actual
33641293.002025-06-268413Actual
6776100.002023-05-278413Budget
8363100.002023-06-278416Budget
3404113.002023-02-248413Actual
30514212.002025-03-268465Actual
3553570.972025-07-2584211Actual
603112.002022-11-248436Actual
28582492.002025-01-248418Actual
55530.002022-11-248426Budget
34675134.592025-06-2684113Actual
2749100.002023-01-258416Budget
12050200.002023-09-248417Budget
18160246.542024-03-268418Actual
979200.002022-11-248418Budget
27337272.002024-12-248417Actual
8082218.002023-06-278414Actual
2334936.932024-08-2484211Actual
29140360.002025-02-238413Actual
1523868.852023-12-2584111Actual
1490200.002022-12-258415Budget
1727823.102024-02-2484211Actual
22224251.092024-07-248418Actual
26780141.612024-11-2384613Actual
35294307.002025-07-258417Actual
5323200.002023-03-278417Budget
182138.002022-12-258456Actual
1801069.002024-03-268466Actual
3266102.602023-01-258428Actual
21876105.002024-07-248465Actual
174785.012024-02-2484212Actual
182250.002022-12-258456Budget
2662812.462024-11-2384112Actual
36096241.002025-08-258464Actual
29678237.002025-02-238467Actual
256148.212024-10-2484612Actual
663790.002023-04-268428Budget
2370236.002024-09-238473Actual
2148134.422022-12-258428Actual
1172190.002023-09-248416Budget
3558972.042025-07-2584411Actual
20254196.542024-05-268468Actual
39100132.682025-10-2584611Actual
2648144.382024-11-2384311Actual
1631100.002022-12-258416Budget
7756104.112023-05-278428Actual
9344100.002023-07-258415Budget
22761101.002024-08-248464Actual
2670179.002023-01-258465Actual
17072142.002024-02-248467Actual
2988436.932025-02-2384211Actual
3139100.002023-01-258467Budget
3898563.532025-10-2584211Actual
23610278.002024-09-238413Actual
3331360.332025-05-2684411Actual
972873.002023-07-258466Actual
32877109.002025-05-268436Actual
1895647.002024-04-258446Actual
33525122.312025-05-2684113Actual
1191260.002023-09-248456Budget
220990.002022-12-258468Budget
3405351.002025-06-268456Actual
20748218.002024-06-268414Actual
3218269.272023-01-258418Actual
332590.002023-01-258468Budget
2615159.002024-11-238466Actual
27751116.722024-12-2484112Actual
1244166.002023-10-258463Actual
1765835.002024-03-268473Actual
1842242.252024-03-2684611Actual
27492184.422024-12-248468Actual
1890233.002024-04-258426Actual
36444367.002025-08-258417Actual
9680.002022-11-248463Budget
458670.002023-03-278463Budget
2234373.102024-07-2484111Actual
23971105.002024-09-238436Actual
2538311.402024-10-2484211Actual
15502364.002024-01-258413Actual
3854788.002025-10-258416Actual
30266373.002025-03-268413Actual
524499.002023-03-278466Actual
894070.002023-06-278468Budget
195115.012024-04-2584212Actual
1005670.002023-07-258468Budget
743240.002023-05-278456Budget
3791513.532025-09-2484511Actual
1027332.002023-08-258473Actual
2301860.002024-08-248456Actual
10693100.002023-08-258436Budget
3224984.802025-04-2584611Actual
25734181.002024-11-238463Actual
907880.002023-07-258463Budget
3655135.002023-02-248464Actual
8362138.002023-06-278416Actual
10320180.002023-08-258414Actual
1750914.592024-02-2484612Actual
224180.002022-11-248414Actual
245247.142024-09-2384112Actual
2036718.842024-05-2684311Actual
21631268.002024-07-248413Actual
35768205.022025-07-2584612Actual
37686385.942025-09-248418Actual
24232146.542024-09-238428Actual
346670.002023-02-248463Budget
1901483.002024-04-258466Actual
16160211.692024-01-258468Actual
1223984.422023-09-248428Actual
35507120.972025-07-2584111Actual
38241326.002025-10-258413Actual
11720108.002023-09-248416Actual
22285145.022024-07-248468Actual
28107444.002025-01-248414Actual
3739799.002025-09-248416Actual
1961160.002022-12-258417Actual
9205200.002023-07-258414Budget
2437831.612024-09-2384311Actual
10134105.002023-08-258413Actual
28644178.362025-01-248468Actual
31640231.002025-04-258465Actual
1351200.002022-12-258414Budget
1139018.002023-09-248473Actual
8833199.572023-06-278418Actual
24675192.002024-10-248463Actual
1390159.002023-11-248446Actual
8460100.002023-06-278436Budget
23263131.392024-08-248468Actual
1429145.442023-11-2484311Actual
24640333.002024-10-248413Actual
6216100.002023-04-268436Budget
3556276.292025-07-2584311Actual
31698108.002025-04-258416Actual
188377.002022-12-258466Actual
3668557.142025-08-2584211Actual
1411139.002022-12-258464Actual
38837414.732025-10-258418Actual
28965129.482025-01-2484612Actual
3290386.002025-05-268446Actual
1197090.002023-09-248466Budget
1898237.002024-04-258456Actual
33139172.302025-05-268428Actual
163094.002022-12-258416Actual
3512439.002025-07-258426Actual
3733147.002023-02-248415Actual
14176145.022023-11-248468Actual
4202200.002023-02-248417Budget
1727135.002022-12-258436Actual
2157413.532024-06-2684612Actual
25856161.002024-11-238464Actual
2432352.892024-09-2384111Actual
728856.002023-05-278426Actual
6448240.002023-04-268417Actual
33173219.272025-05-268468Actual
962470.002023-07-258446Budget
19845117.002024-05-268465Actual
12111100.002023-09-248467Budget
2098899.002024-06-268436Actual
15657125.002024-01-258464Actual
10694124.002023-08-258436Actual
38957134.802025-10-2584111Actual
5384100.002023-03-278467Budget
36917131.612025-08-2584612Actual
35886141.612025-07-2584613Actual
3635460.002025-08-258456Actual
27550159.272024-12-2484111Actual
2144910.332024-06-2684511Actual
33854209.002025-06-268415Actual
3718380.002025-09-248473Actual
1928468.852024-04-2584111Actual
2101200.002022-12-258418Budget
7161135.002023-05-278465Actual
452694.002023-03-278413Actual
26210270.002024-11-238417Actual
1191139.002023-09-248456Actual
7897100.002023-06-278413Budget
9994179.872023-07-258428Actual
4775153.002023-03-278464Actual
31392356.002025-04-258413Actual
34263245.032025-06-268428Actual
38489259.002025-10-258465Actual
3408578.002025-06-268466Actual
4995103.002023-03-278416Actual
38361395.002025-10-258414Actual
35943252.002025-08-258413Actual
8692155.002023-06-278417Actual
33888239.002025-06-268465Actual
2611843.002024-11-238456Actual
2391699.002024-09-238416Actual
2955348.002025-02-238456Actual
2546423.102024-10-2484511Actual
9480123.002023-07-258416Actual
3219200.002023-01-258418Budget
7101130.002023-05-278415Actual
11065200.002023-08-258418Budget
1544514.592023-12-2584612Actual
23108196.002024-08-248417Actual
2004369.002024-05-268466Actual
20783125.002024-06-268464Actual
861380.002023-06-278466Budget
27195135.002024-12-248436Actual
28292118.002025-01-248416Actual
18570380.002024-04-258413Actual
2458310.332024-09-2384612Actual
952947.002023-07-258426Actual
12112113.002023-09-248467Actual
2100219.272022-12-258418Actual
3517869.002025-07-258446Actual
18817165.002024-04-258465Actual
17158107.142024-02-248428Actual
1833433.742024-03-2684311Actual
346766.002023-02-248463Actual
36565191.992025-08-258428Actual
20100224.002024-05-268417Actual
18067237.002024-03-268417Actual
32729257.002025-05-268415Actual
1342990.002023-10-258468Budget
29798231.392025-02-238468Actual
3561615.652025-07-2584511Actual
19192160.182024-04-258428Actual
518557.002023-03-278456Actual
507100.002022-11-248416Budget
34734117.042025-06-2684613Actual
14142117.752023-11-248428Actual
29083132.832025-01-2484613Actual
12566193.002023-10-258414Actual
3833354.002025-10-258473Actual
1111280.002023-08-258428Budget
855362.002023-06-278456Actual
30177164.412025-02-2384213Actual
234880.002023-01-258463Budget
35707122.042025-07-2584112Actual
38602138.002025-10-258436Actual
2299252.002024-08-248446Actual
506118.002022-11-248416Actual
32822127.002025-05-268416Actual
255557.142024-10-2484112Actual
8142155.002023-06-278464Actual
1583517.002024-01-258426Actual
1482881.002023-12-258416Actual
10741100.002023-08-258446Budget
2178485.002024-07-248464Actual
31512364.002025-04-258414Actual
999590.002023-07-258428Budget
22853108.002024-08-248465Actual
728950.002023-05-278426Budget
37246288.002025-09-248464Actual
25821232.002024-11-238414Actual
2612200.002023-01-258415Budget
122480.002022-12-258463Budget
30421273.002025-03-268464Actual
2656944.382024-11-2384611Actual
36537496.542025-08-258418Actual
3334794.382025-05-2684611Actual
1933917.782024-04-2584311Actual
1461538.002023-12-258473Actual
1299299.002023-10-258446Actual
7241100.002023-05-278416Budget
5977185.002023-04-268415Actual
13179148.002023-10-258417Actual
6510100.002023-04-268467Budget
391857.002023-02-248426Actual
17566355.002024-03-268413Actual
16689105.002024-02-248464Actual
19633182.002024-05-268463Actual
13368128.362023-10-258428Actual
3292943.002025-05-268456Actual
1176940.002023-09-248426Budget
38396200.002025-10-258464Actual
31753125.002025-04-258436Actual
20193279.872024-05-268418Actual
18221182.902024-03-268468Actual
365147.002022-11-248415Actual
8753100.002023-06-278467Budget
26957309.002024-12-248414Actual
2645439.062024-11-2384211Actual
967140.002023-07-258456Budget
26366187.452024-11-238468Actual
4712196.002023-03-278414Actual
1251842.002023-10-258473Actual
37628271.002025-09-248467Actual
34142333.002025-06-268417Actual
144098.212023-11-2484112Actual
2405555.002024-09-238466Actual
2952776.002025-02-238446Actual
3127678.452025-03-2684113Actual
898119.002022-11-248467Actual
2787067.922024-12-2484113Actual
32608107.002025-05-268473Actual
8691200.002023-06-278417Budget
2245877.362024-07-2484611Actual
29050201.262025-01-2484213Actual
32671264.002025-05-268464Actual
26305484.422024-11-238418Actual
32107149.702025-04-2584111Actual
3148477.002025-04-258473Actual
2201564.002024-07-248446Actual
2293819.002024-08-248426Actual
8284116.002023-06-278465Actual
841150.002023-06-278426Budget
23645151.002024-09-238463Actual
39338190.732025-10-2584613Actual
631050.002023-04-268456Budget
5383118.002023-03-278467Actual
12629156.002023-10-258464Actual
164465.012024-01-2584212Actual
13241100.002023-10-258467Budget
888190.002023-06-278428Budget
354436.002023-02-248473Actual
31929280.002025-04-258467Actual
2474257.002023-01-258414Actual
2343013.532024-08-2484511Actual
167844.002022-12-258426Actual
551090.002023-03-278428Budget
4916145.002023-03-278465Actual
967236.002023-07-258456Actual
69850.002022-11-248456Budget
2642690.122024-11-2384111Actual
245512.892024-09-2384212Actual
13430172.302023-10-258468Actual
38687103.002025-10-258466Actual
3967124.002023-02-248436Actual
1694739.002024-02-248456Actual
2998100.002023-01-258466Budget
438990.002023-02-248428Budget
1392743.002023-11-248456Actual
2072044.002024-06-268473Actual
972980.002023-07-258466Budget
1686724.002024-02-248426Actual
3446328.422025-06-2684511Actual
1552114.002022-12-258465Actual
3688420.972025-08-2584212Actual
2543729.482024-10-2484411Actual
13509294.002023-11-248413Actual
3747892.002025-09-248446Actual
2148345.442024-06-2684611Actual
850770.002023-06-278446Budget
279730.002023-01-258426Budget
214980.002022-12-258428Budget
756100.002022-11-248466Budget
24760189.002024-10-248414Actual
2001039.002024-05-268456Actual
21127160.002024-06-268417Actual
366200.002022-11-248415Budget
24204270.782024-09-238418Actual
34911403.002025-07-258414Actual
10986153.002023-08-258467Actual
3679882.682025-08-2584611Actual
2440547.572024-09-2384411Actual
38153118.802025-09-2484213Actual
3458335.872025-06-2684212Actual
915621.002023-07-258473Actual
11865100.002023-09-248446Budget
33761316.002025-06-268414Actual
14019162.002023-11-248417Actual
2606690.002024-11-238436Actual
164778.212024-01-2584612Actual
14643187.002023-12-258414Actual
9402168.002023-07-258465Actual
17730.002022-11-248473Budget
36154275.002025-08-258415Actual
1942657.142024-04-2584611Actual
1836133.742024-03-2684411Actual
9947325.332023-07-258418Actual
1735912.462024-02-2484511Actual
795780.002023-06-278463Budget
2254915.652024-07-2484612Actual
2716739.002024-12-248426Actual
10925164.002023-08-258417Actual
37861102.892025-09-2484311Actual
17625.002022-11-248473Actual
19226131.392024-04-258468Actual
19810135.002024-05-268415Actual
16126132.902024-01-258428Actual
391950.002023-02-248426Budget
35977205.002025-08-258463Actual
1064541.002023-08-258426Actual
3671276.292025-08-2584311Actual
3520444.002025-07-258456Actual
31427180.002025-04-258463Actual
7630169.002023-05-278467Actual
17601202.002024-03-268463Actual
1059790.002023-08-258416Budget
215418.212024-06-2684112Actual
1336980.002023-10-258428Budget
27430357.152024-12-248418Actual
4853190.002023-03-278415Actual
4261100.002023-02-248467Budget
3812697.742025-09-2484113Actual
35449216.242025-07-258468Actual
17192163.212024-02-248468Actual
3005823.102025-02-2384212Actual
14558204.002023-12-258463Actual
6636117.752023-04-268428Actual
15146126.842023-12-258428Actual
225165.012024-07-2484112Actual
274897.002023-01-258416Actual
29175182.002025-02-238463Actual
33467141.192025-05-2684612Actual
2611177.002023-01-258415Actual
2337639.062024-08-2484311Actual
3340590.122025-05-2684112Actual
1535467.782023-12-2584611Actual
2837378.002025-01-248446Actual
13321243.512023-10-258418Actual
130330.002022-12-258473Budget
8832200.002023-06-278418Budget
838200.002022-11-248417Budget
1728100.002022-12-258436Budget
30386326.002025-03-268414Actual
3862867.002025-10-258446Actual
962568.002023-07-258446Actual
1310090.002023-10-258466Budget
2846100.002023-01-258436Budget
2473236.002024-10-248473Actual
9578100.002023-07-258436Budget
611894.002023-04-268416Actual
37100.002022-11-248413Budget
33552127.572025-05-2684213Actual
2289100.002023-01-258413Budget
33231160.342025-05-2684111Actual
9264174.002023-07-258464Actual
32307109.272025-04-2584112Actual
11439231.002023-09-248414Actual
444780.002023-02-248468Budget
9792.002022-11-248463Actual
3216279.482025-04-2584311Actual
2355311.402024-08-2484612Actual
122592.002022-12-258463Actual
1304060.002023-10-258456Budget
2107086.002024-06-268466Actual
3676639.062025-08-2584511Actual
3067949.002025-03-268456Actual
3440985.872025-06-2684311Actual
17686147.002024-03-268414Actual
1435145.442023-11-2484611Actual
24852122.002024-10-248415Actual
5898115.002023-04-268464Actual
6588220.782023-04-268418Actual
154127.142023-12-2584112Actual
37339208.002025-09-248465Actual
36247135.002025-08-258416Actual
39220189.062025-10-2584612Actual
265359.272024-11-2384511Actual
1396076.002023-11-248466Actual
3906613.532025-10-2584511Actual
738477.002023-05-278446Actual
289291.002023-01-258446Actual
513853.002023-03-278446Actual
1117490.002023-08-258468Budget
4774100.002023-03-278464Budget
2579357.002024-11-238473Actual
18724120.002024-04-258464Actual
6697132.902023-04-268468Actual
23730195.002024-09-238414Actual
3509784.002025-07-258416Actual
855440.002023-06-278456Budget
2533130.002023-01-258464Actual
1632712.462024-01-2584511Actual
2944696.002025-02-238416Actual
1426412.462023-11-2484211Actual
3455592.252025-06-2684112Actual
1692164.002024-02-248446Actual
36189174.002025-08-258465Actual
30804240.002025-03-268467Actual
2239839.062024-07-2484311Actual
1580888.002024-01-258416Actual
29260327.002025-02-238414Actual
2505229.002024-10-248456Actual
3118436.932025-03-2684212Actual
3968100.002023-02-248436Budget
32459118.802025-04-2584613Actual
952850.002023-07-258426Budget
15118334.422023-12-258418Actual
626280.002023-04-268446Budget
3734200.002023-02-248415Budget
17037196.002024-02-248417Actual
32341153.952025-04-2584612Actual
36302125.002025-08-258436Actual
12628100.002023-10-258464Budget
11641164.002023-09-248465Actual
1019470.002023-08-258463Budget
27082162.002024-12-248465Actual
326780.002023-01-258428Budget
24265211.692024-09-238468Actual
524590.002023-03-278466Budget
7709193.512023-05-278418Actual
5572123.812023-03-278468Actual
7570200.002023-05-278417Budget
37948105.022025-09-2484611Actual
1936634.802024-04-2584411Actual
7022142.002023-05-278464Actual
6963180.002023-05-278414Actual
30862542.002025-03-268418Actual
3800673.102025-09-2484112Actual
31987411.692025-04-258418Actual
242730.002023-01-258473Budget
3685682.682025-08-2584112Actual
9401100.002023-07-258465Budget
504350.002023-03-278426Budget
2777924.162024-12-2484212Actual
22166194.002024-07-248467Actual
1166129.002022-12-258413Actual
14524252.002023-12-258413Actual
8754148.002023-06-278467Actual

Generated 2025-12-24 07:26:03.986 UTC